2016-11-15T09:38:26-06:00 2016-06-30 570306533 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2015-07-01 570314396 UNITED WAY OF THE MIDLANDS UNIT 8037335400 1818 BLANDING STREET COLUMBIA SC 29201 MARGARET NICHOLS VP FINANCE & ADMINISTRATION 8037337312 2016-11-14 1 ALAN F GRIMSLEY CPA P00557082 8037995810 2015 2017-02-10 21:41:12Z X MARGARET NICHOLS 1818 BLANDING STREET COLUMBIA SC 29201 18821864 0 X WWW.UWAY.ORG X 1955 SC UNITED WAY CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN THE MIDLANDS. UNITED WAY INVESTS IN A BROAD RANGE OF COMMUNITY PROGRAMS THAT INCREASE ACCESS TO HEALTH CARE, IMPROVE STUDENT SUCCESS, ASSIST PEOPLE IN CRISIS TO ACHIEVE LONG TERM STABILITY. 36 36 74 0 0 0 14986681 16567125 0 0 38091 1614082 532708 640657 15557480 18821864 7966695 9474092 0 0 3391087 3803595 0 0 1666212 1917796 2279022 13275578 15556709 2281902 3265155 12486757 16628918 2409844 3323297 10076913 13305621 X UNITED WAY CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN THE MIDLANDS. UNITED WAY INVESTS IN A BROAD RANGE OF COMMUNITY PROGRAMS THAT INCREASE ACCESS TO HEALTH CARE, IMPROVE STUDENT SUCCESS, ASSIST PEOPLE IN CRISIS TO ACHIEVE LONG TERM STABILITY. 0 0 3038174 3038174 DONOR DESIGNATIONS- AS A CONVENIENCE TO ITS DONORS, UNITED WAY OF THE MIDLANDS ALLOWS DIRECT UNRESTRICTED CONTRIBUTIONS TO OTHER UNITED WAYS OR SPECIFIC AGENCIES WITH THESE DESIGNATIONS. THE ORGANIZATION SUPPORTS MORE THAN 90 PARTNER AGENCIES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. THE ORGANIZATION DOES NOT REQUIRE THE RECEPIENT ORGANIZATIONS TO PROVIDE INFORMATION RELATIVE TO THE USE AND RESULTS OF THESE CONTRIBUTIONS. 2993754 2374364 FINANCIAL STABILITY AND BASIC NEEDS INITIATIVES- UNITED WAY OF THE MIDLANDS PROGRAMS AND INVESTMENTS SUPPORT PROGRAMS THAT ASSIST PEOPLE IN CRISIS AND OFFER OPPORTUNITIES FOR LONG-TERM FINANCIAL STABILITY. UNITED WAY PROVIDED SHELTER, INCLUDING INCLEMENT WEATHER CENTER SERVICES FOR 2,372 HOMELESS PEOPLE, AND SUPPORTED THE PLACEMENT OF MORE THAN 1,500 PEOPLE INTO HOUSING. THE 211 SYSTEM PROVIDED MORE THAN 30,000 CALLERS WITH REFERRALS TO PROGRAMS IN THE MIDLANDS. UWM ALSO SUPPORTED FREE TAX PREPARATION, CREATING 2 MILLION IN EARNED INCOME TAX CREDITS. IN 2010 UWM CREATED A NEW RESOURCE FOR THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING- THE MIDLANDS HOUSING TRUST FUND (MHTF). SINCE ITS START MHTF HAS SUPPORTED DEVELOPMENT OF 230 UNITS OF AFFORDABLE HOUSING. FOR THE PAST NINE YEARS, UWM HAS ASSISTED THE MIDLANDS AREA CONSORTIUM FOR THE HOMELESS (MACH), A CONTINUUM OF CARE COALITION SERVING 14 COUNTIES. UWM SERVES AS THE LEAD AGENCY COORDINATING AND SUBMITTING AN ANNUAL HUD FUNDING APPLICATION AND ADMINISTERS THE COMMUNITY'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), A FEDERALLY REQUIRED INTERNET-BASED CLIENT AND BED MANAGEMENT SYSTEM FOR HOMELESS AND AT-RISK POPULATIONS SERVED BY THE CONTINUUM OF CARE COALITION. THE SYSTEM SUPPORTS MORE THAN 100 AGENCY USERS WHICH REPRESENT A MIX OF HOMELESS HOUSING, SHELTER, AND SERVICE PROVIDERS.IN OCTOBER 2015, SOUTH CAROLINA EXPERIENCED DEVASTATING STORMS AND FLOODS THAT AFFECTED MORE THAN 100,000 RESIDENTS OF THE STATE. ONE IN FOUR OF THOSE AFFECTED LIVE IN RICHLAND AND LEXINGTON COUNTIES. UWM RESPONDED FIRST WITH RELIEF EFFORTS AND THEN BY ORGANIZING THE MIDLANDS FLOOD RECOVERY GROUP, A NETWORK OF MORE THAN 40 PRIVATE, NONPROFIT AND FAITH-BASED ORGANIZATIONS THAT ARE WORKING TO RETURN LOW-INCOME FLOOD SURVIVORS TO THEIR HOMES. UWM DIRECTED 1,300 VOLUNTEERS WHO SERVED 7,000 HOURS IN THE WEEKS AFTER THE STORM AND OPENED THE FIRST SHELTER IN THE COMMUNITY. AS OF JUNE 2016, UWM HAD INVESTED OVER $500,000 IN LOCAL AND NATIONAL DISASTER GROUPS TO BUILD LOCAL CAPACITY FOR RECOVERY AND REPAIR HOMES OF THOSE AFFECTED. TO ACCELERATE THE RECOVERY, UWM IS SPONSORING THE INITIATIVE RESTORING HOPE WITH THE GOAL OF REPAIRING 250 HOMES BEFORE OCTOBER 2017. FOR MORE INFORMATION, VISIT HTTP://RESTORINGHOPESC.ORG/ 4557932 2492835 HEALTH INITIATIVES- UWM PROMOTES ACCESS TO PRIMARY HEALTH CARE AS WELL AS DENTAL AND EYE CARE FOR PEOPLE WHO ARE UNDERINSURED OR LACK INSURANCE AT ALL. UNITED WAY PROGRAMS AND INVESTMENTS HELPED MORE THAN 3000 PEOPLE ACCESS HEALTH CARE AND HELPED ANOTHER 4292 CHILDREN AND ADULTS OBTAIN DENTAL CARE, AN INCREASE OF 18% OVER THE PREVIOUS YEAR. NEARLY 1,200 SENIORS WERE ABLE TO PARTICIPATE IN HOME-DELIVERED OR CONGREGATE MEAL PROGRAMS SUPPORTED BY UNITED WAY. THIS SUPPORT RESULTED NEARLY 180,000 MEALS FOR MIDLANDS SENIORS. 2734658 1568719 EDUCATION INITIATIVES- EDUCATION IS KEY TO AN INDIVIDUAL'S LONG-TERM SUCCESS AND FINANCIAL STABILITY. UWM FOCUSES ON EARLY EDUCATION AND KEY TRANSITIONS IN SCHOOL TO IMPROVE ON-TIME GRADUATION. THROUGH SCHOOL READINESS AND PARENT ENGAGEMENT PROGRAMS MORE THAN 3,500 PARENTS DEMONSTRATED INCREASED KNOWLEDGE ABOUT THEIR CHILDREN'S DEVELOPMENT. IN THE AREA OF READING, UWM MATCHED READING TUTORS WITH 531 CHILDREN IN MORE THAN 19 SCHOOL AND CHILD CARE CENTERS. WITH UWM SUPPORT 488 SECOND AND THIRD GRADE STUDENTS COMPLETED SUMMER READING CAMPS. THE CAMPS ARE MEANT TO MITIGATE THE IMPACT OF SUMMER LEARNING LOSS AND HELP STUDENTS START THE NEXT GRADE ON TRACK. SEVENTY-FOUR PERCENT OF STUDENTS IMPROVED ONE OR MORE INSTRUCTIONAL LEVELS. THE REMAINING STUDENTS MAINTAINED THEIR INSTRUCTIONAL LEVEL WITHOUT LOSING GROUND DURING SUMMER. UWM ALSO SUPPORTED CHILDREN IN AFTER SCHOOL AND SCHOOL-BASED PROGRAMS. OF 2,645 STUDENTS PARTICIPATING IN IN QUALITY IN AND OUT OF SCHOOL TIME PROGRAMS; MORE THAN 90% OF STUDENTS DEMONSTRATED PROGRESS ON ONE OR MORE OF THE FOLLOWING INDICATORS: GRADES, POSITIVE BEHAVIORS; PROGRESSING (ON TIME) TO THE NEXT GRADE.COMMUNITY RESOURCES/CAPACITY BUILDING- SUPPORTS THE MISSION OF UWM AND COMMUNITY IMPACT BY PROVIDING CAPACITY BUILDING ACTIVITIES THAT SUPPORT STRONG NONPROFIT PARTNERS AND ENCOURAGING CIVIC ENGAGEMENT IN THE COMMUNITY. CAPACITY BUILDING ACTIVITIES INCLUDE TRAINING AND SUPPORT IN THE DEVELOPMENT AND REPORTING OF COMMON OUTCOMES AND INDICATORS, TRAINING AND TECHNICAL ASSISTANCE IN GOVERNANCE AND OTHER NONPROFIT BEST PRACTICES, AND SPONSORING A PORTFOLIO OF VOLUNTEERS IN SERVICE TO AMERICA (VISTA) PLACEMENTS IN THE COMMUNITY. IN 2015-2016, COMMUNITY RESOURCES STAFF AND VOLUNTEERS REFINED PARTNERSHIP ELIGIBILITY CRITERIA, VISITED 18 NONPROFIT PARTNERS, REVIEWED MORE THAN 40 PROGRAMS AND PREPARED 22 COMMUNITY MEMBERS FOR BOARD AND COMMITTEE SERVICE. THE UWM VOLUNTEER CENTER MANAGED THE COMMUNITY PORTAL FOR VOLUNTEERING,"GET CONNECTED, AND ORGANIZED OR FACILITATED NEARLY 80 VOLUNTEER PROJECTS IN THE COMMUNITY. THE TOTAL NUMBER OF VOLUNTEERS ASSOCIATED WITH UWM DURING THE FISCAL YEAR (INCLUDING FLOOD, TUTORING AND DENTAL SERVICE VOLUNTEERS NOTED ELSEWHERE) WAS 3,623. 2734658 1568719 13324518 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 43 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X X X MARGARET NICHOLS 8037335400 1818 BLANDING STREET COLUMBIA SC 29201 MICHAEL J SEEZEN ESQ BOARD CHAIR 1.00 X X 0 0 0 KEVIN W LINDLER SECRETARY/TREASURER 1.00 X X 0 0 0 J HOLT CHETWOOD VICE CHAIR 2.00 X X 0 0 0 TIM ARNOLD DIRECTOR 1.00 X 0 0 0 STACEY ATKINSON DIRECTOR 1.00 X 0 0 0 CYNTHIA M BENNETT DIRECTOR 1.00 X 0 0 0 BARBARA BLAU DIRECTOR 1.00 X 0 0 0 ANTONIO B BOYD DIRECTOR 1.00 X 0 0 0 KEVIN R BRASCHE DIRECTOR 1.00 X 0 0 0 MICHAEL R BRENAN DIRECTOR 2.00 X 0 0 0 SERENA D BURCH DIRECTOR 1.00 X 0 0 0 DAVID CAMPBELL DIRECTOR 1.00 X 0 0 0 R JASON CASKEY DIRECTOR 1.00 X 0 0 0 KRISTIE CROSS DIRECTOR 1.00 X 0 0 0 PAUL K DUANE DIRECTOR 1.00 X 0 0 0 SARA FAWCETT DIRECTOR 2.00 X 0 0 0 ANDY FOLSOM DIRECTOR 1.00 X 0 0 0 ROBERT W FOSTER JR DIRECTOR 1.00 X 0 0 0 ROZALYNN GOODWIN DIRECTOR 1.00 X 0 0 0 PATRICE T GREEN DIRECTOR 1.00 X 0 0 0 TERRENCE GREEN DIRECTOR 1.00 X 0 0 0 DR DEBRA HAMM DIRECTOR 1.00 X 0 0 0 DR GRETA S HARPER DIRECTOR 1.00 X 0 0 0 NICOLE HOLLAND DIRECTOR 1.00 X 0 0 0 BRUCE HUGHES DIRECTOR 1.00 X 0 0 0 MATTHEW KORN DIRECTOR 1.00 X 0 0 0 PAMELA P LACKEY DIRECTOR 1.00 X 0 0 0 KEVIN W LINDLER DIRECTOR 1.00 X 0 0 0 DR PERCY A MACK DIRECTOR 1.00 X 0 0 0 CHAKISSE NEWTON DIRECTOR 1.00 X 0 0 0 ANTONIO PEREZ DIRECTOR 1.00 X 0 0 0 MARK PITTMAN DIRECTOR 1.00 X 0 0 0 CRAIG CURREY DIRECTOR 1.00 X 0 0 0 KHUSHRU TATA DIRECTOR 1.00 X 0 0 0 JOANN M TURNQUIST DIRECTOR 1.00 X 0 0 0 BARBARA WILLM DIRECTOR 1.00 X 0 0 0 JAMES BENNETT CEO 50.00 X 172149 0 34308 MIKE GRAY SENIOR VP RESOURCE DEVELOP 50.00 X 108400 0 17872 ANITA FLOYD SENIOR VP COMMUNITY IMPACT 50.00 X 107251 0 17872 387800 0 70052 3 0 1 0 LCK LLC PO BOX 11129 COLUMBIA SC 29211 BUILDING RENOVATION PROJECTS 215840 1 65915 778616 15722594 16567125 62012 62012 60450 0 60450 60450 60450 27564 1524506 0 0 27564 1524506 1552070 1552070 PLEDGE PROCESSING REVENUE 561000 247165 247165 MISCELLANEOUS INCOME 900099 186271 186271 SPONSORSHIP REVENUE 900099 146771 146771 580207 18821864 2192727 0 62012 9474092 9474092 387800 232680 38780 116340 2433634 1480242 232183 721209 187622 75489 24689 87444 556953 334173 55695 167085 237586 144525 23671 69390 216538 125082 42395 49061 416461 314014 32089 70358 155566 93340 15556 46670 205741 143247 19535 42959 30499 15700 5451 9348 PRINTING AND PUBLICATIO 514071 451134 2613 60324 SUPPLIES 187419 172686 6412 8321 COMMUNITY EVENTS 138893 18499 1641 118753 EQUIPMENT & BUILDING MA 128878 96093 5543 27242 284956 153522 59726 71708 15556709 13324518 565979 1666212 1815464 4663914 1509400 1481514 6095989 4864803 204601 135157 253456 229064 5662589 1102653 2085272 4559936 522575 694530 12486757 16628918 562777 1237620 1837067 2075677 10000 10000 2409844 3323297 X 7990806 11969483 2086107 1336138 10076913 13305621 12486757 16628918 3265155 -36447 0 X 0 1 X 1 0 X 12467716 11697684 12476641 14986681 16567125 68195847 12467716 11697684 12476641 14986681 16567125 68195847 68195847 53781 46799 58926 53382 62012 274900 68470747 0.99600 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2857 2857 13321661 13324518 816226 204057 0 0 679121 688641 706699 816226 2890687 4336031 3863 2475 4240 2857 13435 169780 172160 176675 204057 722672 1084008 68 68 522575 139726 13425 6196 669530 508686 25360 -10042 1429 522575 432144 64970 12668 1096 508686 190017 222150 22893 2916 432144 193723 5000 -2078 4620 2008 190017 1.00000 0 0 534447 534447 1019704 424961 594743 1410224 677692 732532 2698214 2698214 4559936 DEFERRED REVENUE 10000 10000 X 14062661 -36447 -36447 14099108 4722756 4722756 18821864 10833953 0 10833953 4722756 4722756 15556709 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAID 3,038,174. DESIGNATED GRANTS 1,684,582. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAID 3,038,174. DESIGNATED GRANTS 1,684,582. 0 ALSTON WILKES SOCIETY 3519 MEDICAL DRIVE COLUMBIA SC 29203 570477907 501 (C) (3) 125000 PROGRAM FUNDING BIG BROTHERS & BIG SISTERS OF GREATER COLUMBIA 4300 N MAIN STREET STE COLUMBIA SC 29203 570570422 501 (C) (3) 65004 PROGRAM FUNDING BOY SCOUTS-INDIAN WATER COUNCIL PO BOX 144 COLUMBIA SC 29202 570314440 501 (C) (3) 30000 PROGRAM FUNDING BOYS & GIRLS CLUB OF THE MIDLANDS 500 GRACERN ROAD SUITE 100 COLUMBIA SC 29210 570399808 501 (C) (3) 274997 PROGRAM FUNDING BOYS FARM INC SC HIGHWAY 34/121 SOUTH PO BOX 713 NEWBERRY SC 29108 570446897 501 (C) (3) 24996 PROGRAM FUNDING BROOKLAND BAPTIST PO BOX 2026 COLUMBIA SC 29202 570768547 501 (C) (3) 16615 PROGRAM FUNDING CALHOUN COUNTY FIRST STEPS PO BOX 195 ST MATTHEWS ST MATTHEWS SC 29135 571097781 501 (C) (3) 14897 PROGRAM FUNDING CENTRAL CAROLINA COMMUNITY FOUNDATION 2711 MIDDLEBURG DRIVE SUITE 213 COLUMBIA SC 29204 570793960 501 (C) (3) 44175 PROGRAM FUNDING CENTRAL SC HABITAT FOR HUMANITY 209 SOUTH SUMTER STREET COLUMBIA SC 29201 570785521 501 (C) (3) 25000 PROGRAM FUNDING COLUMBIA METRO BAPTIST ASSOCIATION 1929 GADSDEN STREET COLUMBIA SC 29201 570365579 501 (C) (3) 12009 PROGRAM FUNDING COMMUNITIES IN SCHOOLS OF THE MIDLANDS PO BOX 8884 COLUMBIA SC 29202 570855391 501 (C) (3) 159996 PROGRAM FUNDING COMMUNITY PARTNERS OF THE MIDLANDS 1818 BLANDING STREET COLUMBIA SC 29201 460744183 501 (C) (3) 1764517 PROGRAM FUNDING CORPORATION FOR NATIONAL AND COMMUNITY SERVICE 8TH FLOOR 1201 NY AVENUE NW WASHINGTON DC 20525 22448 PROGRAM FUNDING DISCIPLES HOME MISSIONS 700 PROSPECT AVENUE CLEVELAND OH 44115 351290911 501 (C) (3) 50000 PROGRAM FUNDING DONOR DESIGNATIONS 1818 BLANDING STREET COLUMBIA SC 29201 501 (C) (3) 3038174 PROGRAM FUNDING EDISTO HABITAT FOR HUMANITY PO BOX 2489 ORANGEBURG SC 29116 570916444 501 (C) (3) 15000 PROGRAM FUNDING EDVENTURE CHILDREN'S MUSEUM 211 GERVAIS STREET COLUMBIA SC 29201 571013857 501 (C) (3) 22004 PROGRAM FUNDING FAIRFIELD COUNTY FIRST STEPS PO BOX 215 WINNSBORO SC 29180 570619759 501 (C) (3) 6100 PROGRAM FUNDING FREE MEDICAL CLINIC 1875 HARDEN STREET COLUMBIA SC 29204 570779279 501 (C) (3) 205668 PROGRAM FUNDING FREE MEDICAL CLINIC OF NEWBERRY PO BOX 783 NEWBERRY SC 29108 200390941 501 (C) (3) 20004 PROGRAM FUNDING GIRL SCOUTS OF SC-MOUNTAINS 5 INDEPENDENCE POINTE STE 120 GREENVILLE SC 29615 570314433 501 (C) (3) 60000 PROGRAM FUNDING GOOD SAMARITAN CLINIC 7915 OLD PERCIVAL ROAD COLUMBIA SC 29223 571109766 501 (C) (3) 17148 PROGRAM FUNDING GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SC 115 HAYWOOD ROAD GREENVILLE SC 29607 570564001 501 (C) (3) 95004 PROGRAM FUNDING HEARTS & HANDS DISASTER RECOVERY 401 WESTERN LANE SUITE 8B IRMO SC 29063 463939440 501 (C) (3) 50000 PROGRAM FUNDING HOME WORKS OF AMERICA INC 3823 W BELTLINE BLVD COLUMBIA SC 29204 562027026 501 (C) (3) 110000 PROGRAM FUNDING HOMELESS NO MORE 2400 WAITES ROAD COLUMBIA SC 29204 570898981 501 (C) (3) 43954 PROGRAM FUNDING LEXINGTON & RICHLAND SCHOOL DISTRICT 5 1020 DUTCH FORK RD IRMO SC 29063 570671609 40790 PROGRAM FUNDING LEXINGTON COUNTY FIRST STEPS 101 WEST COLUMBIA AVE BATESBURGLEESVILLE SC 29006 571097821 501 (C) (3) 10000 PROGRAM FUNDING LEXINGTON INTERFAITH COMMUNITY 216 HARMON ST LEXINGTON SC 29072 570813856 501 (C) (3) 83320 PROGRAM FUNDING LEXINGTON SCHOOL DISTRICT 2 715 S NINTH STREET WEST COLUMBIA SC 29169 570670772 10000 PROGRAM FUNDING MENTAL ILLNESS RECOVERY CENTER PO BOX 4246 COLUMBIA SC 29240 570984185 501 (C) (3) 279246 PROGRAM FUNDING MIDLANDS EDUCATION BUSINESS ALLIANCE 1260 LEXINGTON DRIVE WEST COLUMBIA SC 29170 200350584 501 (C) (3) 11000 PROGRAM FUNDING MIDLANDS FATHERHOOD COALITION 1821 HAMPTON STREET COLUMBIA SC 29201 810564753 501 (C) (3) 47215 PROGRAM FUNDING MIDLANDS HOUSING ALLIANCE 2025 MAIN STREET COLUMBIA SC 29201 203524141 501 (C) (3) 498927 PROGRAM FUNDING MIDLANDS HOUSING TRUST FUND 4300 NORTH MAIN STREET COLUMBIA SC 29203 274149384 501 (C) (3) 120000 PROGRAM FUNDING NEWBERRY COUNTY COUNCIL ON AGING 1300 HUNT STREET NEWBERRY SC 29108 237079450 501 (C) (3) 64337 PROGRAM FUNDING NEWBERRY COUNTY LITERACY COUNCIL PO BOX 566 NEWBERRY SC 29108 570877749 501 (C) (3) 68000 PROGRAM FUNDING ORANGEBURG COUNTY COUNCIL ON AGING PO BOX 1301 ORANGEBURG SC 29116 570563459 501 (C) (3) 16836 PROGRAM FUNDING ORANGEBURG COUNTY FIRST STEPS PO BOX 451 ORANGEBURG SC 29116 571087576 501 (C) (3) 5000 PROGRAM FUNDING ORANGEBURG-CALHOUN FREE MEDICAL CENTER PO BOX 505 ORANGEBURG SC 29116 263762573 501 (C) (3) 17124 PROGRAM FUNDING PALMETTO PLACE CHILDREN'S SHELTER PO BOX 3395 COLUMBIA SC 29230 576029097 501 (C) (3) 39996 PROGRAM FUNDING PRESSLEY HOUSE PO BOX 30386 COLUMBIA SC 29230 461186159 501 (C) (3) 41599 PROGRAM FUNDING REACH GLOBAL CRISIS RESPONSE 901 EAST 78TH STREET MINNEAPOLIS MN 55420 410721672 501 (C) (3) 31135 PROGRAM FUNDING REACH OUT AND READ INC 18 PLOTT DR SYLVA NC 28779 433481253 501 (C) (3) 99996 PROGRAM FUNDING RICHLAND COUNTY SCHOOL DISTRICT 1 1616 RICHLAND STREET COLUMBIA SC 29201 576002433 38074 PROGRAM FUNDING RICHLAND COUNTY SCHOOL DISTRICT 2 6831 BROOKFIELD RD COLUMBIA SC 29206 570478185 29159 PROGRAM FUNDING RICHLAND LIBRARY 1431 ASSEMBLY STREET COLUMBIA SC 29201 576000396 501 (C) (3) 108996 PROGRAM FUNDING SBP 8324 PARC PLACE CHALMETTE LA 70043 262189665 501 (C) (3) 226300 PROGRAM FUNDING SC UNITED METHODIST CHURCH DISASTER RECOVERY 4908 COLONIAL DRIVE COLUMBIA SC 29063 570327882 501 (C) (3) 75000 PROGRAM FUNDING SENIOR RESOURCES 2817 MILLWOOD AVE COLUMBIA SC 29205 570484965 501 (C) (3) 74838 PROGRAM FUNDING THE COOPERATIVE MINISTRY 3821 WEST BELTLINE BLVD COLUMBIA SC 29204 570825025 501 (C) (3) 77060 PROGRAM FUNDING THE FAMILY SHELTER 2411 TWO NOTCH ROAD COLUMBIA SC 29204 570699091 501 (C) (3) 69996 PROGRAM FUNDING THE LOURIE CENTER 1650 PARK CIRCLE COLUMBIA SC 29201 570773691 501 (C) (3) 12000 PROGRAM FUNDING THE NURTURING CENTER 1332 PICKENS ST COLUMBIA SC 29201 570875498 501 (C) (3) 38750 PROGRAM FUNDING THE SALVATION ARMY PO DRAWER 2786 COLUMBIA SC 29202 560543227 501 (C) (3) 366800 PROGRAM FUNDING UNITED WAY ASSOCIATION OF SC PO BOX 5655 COLUMBIA SC 29205 570515275 501 (C) (3) 183924 PROGRAM FUNDING VITAL CONNECTIONS OF THE MIDLANDS 4801 COLONIAL DR COLUMBIA SC 29203 141854297 501 (C) (3) 302000 79229 FAIR MARKET VALUE OF COMPARABLE RENT AND SERVICES USE OF RENT FREE FACILITIES, I/T AND ADMINISTRATIVE SUPPORT SERVICES PROGRAM FUNDING PART I, LINE 2: THE ORGANIZATION ANNUALLY REVIEWS ALL PARTNER AGENCIES' 990, ANNUAL REPORT, AND REGISTRATION WITH THE SC SECREATARY OF STATE TO ASSURE PARTNERS ARE MEETING MINIMUM LEGAL AND REGULATORY REQUIREMENTS. WHEN THE ORGANIZATION ISSUES PROGRAM GRANTS, THESE AGENCIES MUST ALSO SUBMIT QUARTERLY EXPENSE REPORTS, SIX MONTH INTERIM REPORTS, AND RESULTS REPORTS EVERY 12 MONTHS THEREAFTER. X X X X 0 0 0 0 0 0 0 0 0 JAMES BENNETT CEO 162549 0 9600 0 0 0 0 0 34308 0 206457 0 0 0 PART I, LINE 7 - NON-FIXED PAYMENTS NOT LISTED THE PLAN IS NOT RELATED TO ECONOMIC PERFORMANCE BUT TO THE ACHIEVEMENT OF CERTAIN MEASURABLE GOALS SET FORTH ANNUALLY THAT SUPPORT THE ATTAINMENT OF THE ORGANIZATION'S STRATEGIC PLAN AND OBJECTIVES WHICH IS UPDATED EVERY THREE YEARS AND APPROVED BY THE BOARD. EACH YEAR THE ORGANIZATIONS STAFF DEFINES BOTH ORGANIZATIONAL AND DEPARTMENTAL GOALS CONSISTENT WITH THE PLAN. THESE GOALS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF AND WHEN APPROVED, THESE GOALS ARE INCORPORATED INTO EACH EMPLOYEE'S ANNUAL GOALS. EACH FISCAL YEAR, INDIVIDUAL DEPARTMENTS AND THE ORGANIZATION REPORT ON WHETHER OR NOT THEY HAVE ACHIEVED SOME OR EACH ONE OF THESE GOALS. IF EVIDENCE INDICATES THAT A GIVEN ORGANIZATIONAL OR DEPARTMENTAL GOAL IS ACHIEVED, THEN THE BOARD REVIEWS THESE REPORTS AND DECIDES, BASED ON THE ORGANIZATION'S FINANCIAL CAPACITY, TO EITHER FUND OR NOT FUND THE INCENTIVE PAY EARNED. BLUE CROSS BLUE SHIELD OF SC BOARD MEMBER 379792 EMPLOYEE HEALTH INSURANCE 0 COLLIERS INTERNATIONAL BOARD MEMBER 19500 REAL ESTATE BROKER SALE OF 1800 MAIN STREET AND PURCHASE OF 1818 BLANDING STREET. 0 LCK LLC BOARD MEMBER 68102 CONSTRUCTION PROJECT MANAGEMENT 0 X 27 179157 FMV X OFFICE RENT 1 116505 FMV X FLOORING - SHAW FLOORS 1 23532 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DIRECTORS WERE E-MAILED A COPY OF THE RETURN, ASKED TO REVIEW, AND RESPOND WITH ANY QUESTIONS THEY HAD REGARDING THE INFORMATION THEREIN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL POTENTIAL CONFLICTS, REGARDLESS OF TYPE AND AMOUT, WERE REQUIRED TO BE DISCLOSED. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CODE OF ETHICS DOCUMENT. IF A MEMBER IS DEEMED TO HAVE A CONFLICT OF INTEREST, THAT MEMBER WILL REFRAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE HR AND COMPENSATION COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED WITH A WRITTEN PERFORMANCE REPORT OF THE CHIEF EXECUTIVE OFFICER. THEY ARE ALSO PROVIDED WITH COMPARABLE SALARY INFORMATION FROM UNITED WAY WORLDWIDE AND LOCAL/REGIONAL PEER ORGANIZATIONS. THE HR AND COMPENSATION COMMITTEE MEETS INDEPENDENTLY TO STUDY THE PERFORMANCE REPORT AND SALARY INFORMATION AND DEVELOP A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS VOTES ON WHETHER TO ACCEPT OR MODIFY THE RECOMMENDATIONS OF THE HR AND COMPENSATION COMMITTEE. THIS PROCESS IS FOLLOWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAIALBLE THROUGH THE ORGANIZATION'S WEBSITE AND ARE ALSO PUBLISHED IN LOCAL PAPERS UPON COMPLETION OF THE ORGANIZATION'S ANNUAL AUDIT. COMMUNITY PARTNERS OF THE MIDLANDS LLC 1818 BLANDING STREET COLUMBIA SC 29201 460744183 DENTAL AND EYE CARE SERVICES SC 1836474 1046760 UNITED WAY OF THE MIDLANDS